| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28687153 | DIRECTIA FISCALA BRASOV CUI: 14929823 | PRIDO WATER SERVICE SRL CUI: 38107790 | servicii | 42912310-8 | 06.09.2021 | 3,260 |
| Contract object: pwb2 si cartus osmotic | ||||||
| DA27375613 | DIRECTIA FISCALA BRASOV CUI: 14929823 | PRIDO WATER SERVICE SRL CUI: 38107790 | servicii | 42912310-8 | 10.02.2021 | 1,760 |
| Contract object: schimb cartuse business - pwb2 | ||||||
| DA27375596 | DIRECTIA FISCALA BRASOV CUI: 14929823 | PRIDO WATER SERVICE SRL CUI: 38107790 | servicii | 42912310-8 | 10.02.2021 | 300 |
| Contract object: cartus osmotic | ||||||
| DA27375564 | DIRECTIA FISCALA BRASOV CUI: 14929823 | PRIDO WATER SERVICE SRL CUI: 38107790 | servicii | 42912310-8 | 10.02.2021 | 400 |
| Contract object: interventie montaj | ||||||
| DA25888711 | DIRECTIA FISCALA BRASOV CUI: 14929823 | PRIDO WATER SERVICE SRL CUI: 38107790 | servicii | 42912310-8 | 02.07.2020 | 1,540 |
| Contract object: schimb cartuse business pwb2 | ||||||
| DA22692117 | DIRECTIA FISCALA BRASOV CUI: 14929823 | PRIDO WATER SERVICE SRL CUI: 38107790 | servicii | 42912310-8 | 28.03.2019 | 1,100 |
| Contract object: schimb cartuse pwb5 | ||||||
| DA22504827 | DIRECTIA FISCALA BRASOV CUI: 14929823 | PRIDO WATER SERVICE SRL CUI: 38107790 | furnizare | 42910000-8 | 01.03.2019 | 300 |
| Contract object: rezistenta apa calda | ||||||
| DA22106462 | DIRECTIA FISCALA BRASOV CUI: 14929823 | PRIDO WATER SERVICE SRL CUI: 38107790 | servicii | 42910000-8 | 18.12.2018 | 400 |
| Contract object: interventie sistem filtrare | ||||||
| DA21934998 | SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | PRIDO WATER SERVICE SRL CUI: 38107790 | servicii | 42910000-8 | 04.12.2018 | 500 |
| Contract object: interventie sistem filtrare | ||||||
| DA21615251 | DIRECTIA FISCALA BRASOV CUI: 14929823 | PRIDO WATER SERVICE SRL CUI: 38107790 | furnizare | 42910000-8 | 01.11.2018 | 1,200 |
| Contract object: cartus osmotic | ||||||
| DA21575416 | DIRECTIA FISCALA BRASOV CUI: 14929823 | PRIDO WATER SERVICE SRL CUI: 38107790 | furnizare | 42910000-8 | 29.10.2018 | 300 |
| Contract object: cartus osmotic | ||||||
| DA21575355 | DIRECTIA FISCALA BRASOV CUI: 14929823 | PRIDO WATER SERVICE SRL CUI: 38107790 | servicii | 42912310-8 | 29.10.2018 | 1,150 |
| Contract object: schimb cartuse pw bc | ||||||
| DA21100255 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | PRIDO WATER SERVICE SRL CUI: 38107790 | servicii | 42912000-2 | 03.09.2018 | 550 |
| Contract object: schimb cartuse apa pwb | ||||||
| DA20089422 | DIRECTIA FISCALA BRASOV CUI: 14929823 | PRIDO WATER SERVICE SRL CUI: 38107790 | servicii | 42912310-8 | 19.04.2018 | 1,100 |
| Contract object: schimbare cartuse 5 bucati | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct